Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_180522FTO_212857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-038-002/872
(Purisai) 		2906012000NRG23180520220351201 18/05/2022 Lavanya 2906012WL011095 Lavanya 00176 IDIB000K083 1380 1380 Processed 27/05/2022 015437983 Lavanya ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-038-002/383-A
(Purisai) 		2906012000NRG23180520220351196 18/05/2022 Banumathi 2906012WL011095 Banumathi 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015437983 Banumathi ()
3 ANAKKAVOOR TN-06-012-038-002/818
(Purisai) 		2906012000NRG23180520220351199 18/05/2022 Devipriya 2906012WL011095 Devipriya 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Devipriya ()
4 ANAKKAVOOR TN-06-012-038-002/854
(Purisai) 		2906012000NRG23180520220351200 18/05/2022 Mangaiyarkarasi 2906012WL011095 Mangaiyarkarasi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Mangaiyarkarasi ()
5 ANAKKAVOOR TN-06-012-038-038/121-A
(Purisai) 		2906012000NRG23180520220351207 18/05/2022 Chandra 2906012WL011095 Chandra 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Chandra ()
6 ANAKKAVOOR TN-06-012-038-038/164-B
(Purisai) 		2906012000NRG23180520220351211 18/05/2022 Anjalai 2906012WL011095 Anjalai 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Anjalai ()
7 ANAKKAVOOR TN-06-012-038-038/231-A
(Purisai) 		2906012000NRG23180520220351213 18/05/2022 Poongavanam 2906012WL011095 Poongavanam 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Poongavanam ()
8 ANAKKAVOOR TN-06-012-038-038/38-A
(Purisai) 		2906012000NRG23180520220351226 18/05/2022 Anjalai 2906012WL011095 Anjalai 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Anjalai ()
9 ANAKKAVOOR TN-06-012-038-038/505-A
(Purisai) 		2906012000NRG23180520220351244 18/05/2022 Kamala 2906012WL011095 Kamala 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015437983 Kamala ()
10 ANAKKAVOOR TN-06-012-038-038/532-A
(Purisai) 		2906012000NRG23180520220351248 18/05/2022 Janagiraman 2906012WL011095 Janagiraman 00176 IDIB000W011 1150 1150 Processed 27/05/2022 015437983 Janagiraman ()
11 ANAKKAVOOR TN-06-012-038-038/571-B
(Purisai) 		2906012000NRG23180520220351249 18/05/2022 Dhanasakar 2906012WL011095 Dhanasakar 00176 IDIB000W011 460 460 Processed 27/05/2022 015437983 Dhanasakar ()
12 ANAKKAVOOR TN-06-012-038-038/792-A
(Purisai) 		2906012000NRG23180520220351262 18/05/2022 Lakshmi 2906012WL011095 Lakshmi 00176 IDIB000W011 1380 1380 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 13570 13570
13 ANAKKAVOOR TN-06-012-038-003/890
(Purisai) 		2906012000NRG23180520220351202 18/05/2022 Vinothini 2906012WL011095 Vinothini 00468 UBIN0533343 920 920 Processed 27/05/2022 015437983 Vinothini ()
SubTotal 920 920
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_180522FTO_212857 Indian Bank IDIB000K083 KILKODUNGALUR 1380
2 ANAKKAVOOR TN2906012_180522FTO_212857 Indian Bank IDIB000W011 VANDAVASI 2760
3 ANAKKAVOOR TN2906012_180522FTO_212857 Indian Bank IDIB000W011 WANDIWASH 10810
4 ANAKKAVOOR TN2906012_180522FTO_212857 Union Bank of India UBIN0533343 CHENNAI 920

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